2014 — Page 71

Yaumati Ferry 油蔴地小輪年報 All

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

6

INCOME TAX IN THE CONSOLIDATED STATEMENT OF PROFIT OR LOSS

(a) Taxation in the consolidated statement of profit or loss represents:

2014

2013

HK$'000

HK$'000

Current tax

Hong Kong Profits Tax

Provision for the year

161,500

19,920

Under/(over)-provision in respect of prior years

11,735

(221)

173,235

19,699

Deferred tax

Origination and reversal of temporary differences

19,503

61

192,738

19,760

The provision for Hong Kong Profits Tax for 2014 is calculated at 16.5% (2013: 16.5%) of the estimated assessable profits for the year, taking into account a reduction granted by the Government of Hong Kong Special Administrative Region of 75% of the tax payable for the year of assessment 2013-14 subject to a maximum reduction of HK$10,000 for each business (2013: the same statutory concession was granted for the year of assessment 2012-13 and was taken into account in calculating the provision for 2013).

(b)

Reconciliation between tax expense and accounting profit at an applicable tax rate:

2014

2013

HK$'000

HK$'000

Profit before taxation

1,224,149

313,197

Notional tax on profit before taxation, calculated at 16.5%

Tax effect of non-deductible expenses

Tax effect of non-taxable income

Tax effect of current year's tax losses not recognised

Tax effect of prior years' unrecognised tax losses utilised this year

Tax effect of temporary differences on fixed assets Under/(over)-provision in respect of prior years

Actual tax expense

201,985

51,678

4,337

6,798

(32,556)

(40,968)

2,141

1,116

(218)

(78)

5,314

1,435

11,735

(221)

192,738

19,760

Hong Kong Ferry (Holdings) Company Limited Annual Report 2014

69

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